Change BUT000-BU_GROUP

[markus_reich]

Hi,

we sync external partners into the CRM, now it's necessary to change the grouping (BUT000-BU_GROUP), but I found no function or mehtod to change this attribute? I don't want to do this the hard way 😞

regards

Markus

[Former Member · Accepted solution]

Hi Markus

I think you're in for the hard way unfortunately.

BU_GROUP is what is used to determine the number range grouping for a BP. By wanting to change this you're indicating you want to change the BP Number for a given BP and that is very non standard behaviour.

Let me know if I've misunderstood the requirement

Regards

Arden.

[markus_reich · Accepted solution]

Hi Arden,

thx for your answer. Ok, I just thought there might be a possibility as SAP standard debitor exchange interface from ERP to our CRM checks a change of the KTOKD which is translated to a BU_GROUP,

regards

Markus